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Home My WebLink AboutContract 41854-1A (2)FORT WORTHS, Project Name Client Project #(s) Project Description Contractor City Project Mgr. City of Fort Worth Change Order Request CITY SECRETARY COWRACT NO1J West Fork Ranch Phase 1 City Sec # DOE No. 6624 City Proj. No. 01694 Paving Improvements ,or, A) Conatser Construction Raul Lopez Dept. Original Contract Amount Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date Amount of Proposed Change Order Revised Contract Amount Original Funds Available for Change Orders Remaining Funds Available for this CO Additional Funding (if necessary) Change Order # City Inspector A Date 9/1/2011 Emanuel Nieto TPW -Paving $1,788,616.00 $1,788,616.00 Water Sewer Totals $1,788,616.00 Contract Time (WD) 90 $53,955.00 $0.00 $1,842,571.00 $0.00 ,788,616.00 $53,955.00 $1,842,571.00 i $53,955.00 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) $0.00 $53,955.00 90 90 3.02% $2, 235, 770.00 JUSTIFICATION (REASONS) FOR CHANGE ORDER Change order required to reconcile plans released for construction with contracts. Contracts were bid and executed prior to obtaining final City approval of the plans. While there is City particpation in the project this change order does not impact it; developer to pay 100% of the change order. Reference CFA 2011-006. Mary CJa Kaye' 0 0 .0 a A 47, ilbk;10.9o0Op �) mikcACAS ,4" It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in full (both time and money) for all costs arising out of, or incidental to, the above Change Order. Contractor's Company Name Contractor (Name) __ Contract Signature , Date Conatser Construction L, • dspector/Inspectio Superv'sof '" j � Date . ' oject M.. ager/Prog am anager Date (1/241" - /lid to10 --.7 )4,-,,, ...c----...-...,, Lida:. Assist; • j c o -pt) - Date � ire'. or, C nt acting Department (Dept) Date Ad0--YY / cJ, !fi` 903p a-/ - /6/ 3/boii ./ .s' ...-." % ty Atto a Date Assista 1 City Manager Date A t ' .1 /0 . /00 ( 1 17thrion•04 aiseaL /0790/// Council Action (if required) M&C Number Npek MC Date Approved N 12 A10:29 IN 10-1 - i 1 Pu3:)> I w 10-13-11 P03: 31 IN 0RTH Project Name Client Project # Project Description Contractor City Project Mgr. City of Fort Worth Change Order Additions West Fork Ranch Phase 1 City Sec # DOE No. 6624 City Proj. No. 01694 Paving Improvements (GONT¢ ACT A) Conatser Construction Raul Lopez ADDITIONS Change Order # City Inspector IA Date 9/1/2011 Emanuel Nieto ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total Various See attached Developer Change Order No. 1 -Paving Improvements TPW -Paving 1.00 $53,955.00 $53,955.00 TPW -Paving $53,955.00 Water $0.00 Sewer $0.00 Sub Total Additions $53,955.00 Change Order Additions Page 1 of 1 RT Project Name Client Project # Project Description Contractor City Project Mgr. City of Fort Worth Change Order Deletions West Fork Ranch Phase 1 City Sec # DOE No. 6624 City Proj. No. 01694 Paving Improvements (CoNTfZAGT A) Conatser Construction Raul Lopez DELETIONS Change Order # City Inspector IA Date 9/1/2011 Emanuel Nieto ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total TPW -Paving $0.00 Water $0.00 Sewer $0.00 Sub Total Deletions Change Order Deletions Page 1 of 1 MINBE Sub M/WBE Breakdown for this Change Order Type of Service Amount for this CO Total Previous Change Orders •Co# DATE AMOUNT Total $0.00 CITY OF FORT WORTH — DEPARTMENT OF ENGINEERING DEVELOPER CHANGE ORDER DATE: May 5, 2011 PROJECT NAME: CONTRACT: West Fork Ranch Phase I Paving Improvements (CnWTFe ACT A)--- CITY PROJECT #: 0I694 DOE# WATER PROJECT #: SEWER PROJECT #: FILE # 6624 P265-602I50I69483 P275-702130169483 W-2166 CHANGE ORDER No. 1 INSPECTOR: Emanuel Nieto PROJECT MANAGER: Raul Lopez, P.E. Phone No: 817-392-8972 Phone No: 817-392-7818 WATER SEWER PAVING DRAINAGE DAYS ORIGINAL CONTRACT $1,788,616.00 90 EXTRAS TO DATE CREDITS TO DATE r CONTRACT TO DATE $1,788,616.00 90 PROP. CHANGE ORDER $53,955.00 0 REVISED CONTRACT $1,842,571.00 90 TOTAL (REVISED CONTRACT) WATER TRANSPORTATION AND PUBLIC DEPARTMENT BY CITY DEPARTMENT WORKS $1,842,571.00 TOTAL REVISED CONTRACT $1,842,571.00 You are directed to make the following changes in the contract documents: See attached sheets for changes to contract documents. RECOMMENDED: Peloton Land Solutions, LLP Y Gene Terrell Project Manager APPROVED: APPROVED: Pulte Homes of Texas, LP Conatser Construction TX, LP Clint Vincent Div. VP Land Develop, By: 4 Brock Hug His Vice President PELOTON LAND SOLUTIONS 5751 KROGER DR SUITE 185, KELLER, TX 76244 817-562-3350 WEST FORK RANCH PHASE 1 PAVING CONTRACT CHANGE ORDER #1 50' LOTS (LOTS EAST OF MONTBELIARD PARKWAY v�r DESCRIPTION UNIT QTY UNIT PRICE TOTAL 1 6' Reinf Conc. Pvmt. w/7" Curb for 29' B-B Residential Street SY 217 23.00 4,991.00 2 6 Lime Stabilized Subgrade for 29' B-B Street SY 232 2.00 464.00 3 Hydrated Lime (30#/SY) TON 3 140.00 420.00 4 4 Wide, 4' Thick Sidewalk LF (68) 9.00 (612.00) 5 6' Wide, 4" Thick Sidewalk Along Park & Amenity Center LF (68) 12 00 (816.00) 6 Type H Barrier Free Ramp EA 3 800.00 2 400.00 10 Revision to Rebar size LS 1 6,700.00 6,700.00 TOTAL PAVING - SECTION A $13,547.00 - 60' LOTS (LOTS WEST OF MONTBELIARD PARKWAY DESCRIPTION UNIT QTY UNIT PRICE TOTAL. 1 6' Reinf Conc. Pvmt. w/7" Curb for 29' B-B Residential Street SY (72) 23.00 (1,656 00) 2 6" Lime Stabilized Subgrade for 29' B-B Street SY (77) 2.00 (154.00) TON 140.00 (140.00) 3 Hydrated Lime (30#/SY) (1) (90.00) 4 4 Wide, 4" Thick Sidewalk LF (10) 9.00 5 Type H Barrier Free Ramp EA 1 800.00 800.00 8 Revision to Rebar size LS 1 6,700.00 6,700.00 TOTAL PAVING- SECTION 8 $5,460.00 SECTION C - BASSWOOD BOULEVARD DESCRIPTION UNIT QTY UNIT PRICE TOTAL 1 9.5" Reinf. Conc. Pvmt. w/7" Curb for 28' B-B Arterial Street SY 429 29.00 12,441.00. 2 6" Lime Stabilized Subgrade for 28 B-B Street SY 444 2.00 888.00 3 Hydrated Lime (30#/SY) TON 6 140.00 840.00 4 5 Wide, 4" Thick Sidewalk LF (27) 11.00 (297.00) 11 Traffic Signs EA 1 400.00 400.00 14 Revision to Rebar size LS 1 6,700.00 6,700.00 TOTAL PAVING - SECTION C $20,972.00 C01-Paving, CO1 1of2 5/9/2011 REASONS) FOR CHANGE ORDER Change order required to reconcile approved plans with contracts. Contracts were executed prior to final city approval. PHASE 1 D DESCRIPTION UNIT QTY UNIT PRICE TOTAL 1 7.5" Reinf. Conc. Pvmt. w/7" Curb for 43' B-B Collector Street SY (783) 25.00 (19,575.00) 2 6' Lime Stabilized Subgrade for 43 B-B Street SY (835) 2.00 (1,670.00) 3 Hydrated Lime (30#/SY) TON (13) 140.00 (1,820.00) 4 5 Wide, 4" Thick Sidewalk LF (159) 11,00 (1,749.00) 7 Traffic Signs EA (3) 400.00 (1,200.00) 8 Revision to Rebar size LS 1 6,700.00 6,700,00 TOTAL PAVING - SECTION D ($19,314.00) - MONTBELIARD PARKWAY {PHASE 1 TO FUTURE BAILEY BOSWELL vDESCRIPTION UNIT . QTY UNIT PRICE TOTAL 1 7.5" (transitions Reinf. Conc. to 24.5' Pvmt. Curb for 43' B-B Collector Street SY 892 25.00 22,300.00 w/7" width) 2 6' Lime Stabilized Subgrade for 43' B-B Street SY 965 2.00 1,930.00 3 Hydrated Lime (30#/SY) TON 14 140.00 1,960.00 7 Traffic Signs EA 1 400.00 400.00 8 Revision to Rebar size LS 1 6,700.00 6,700.00 TOTAL PAVING - SECTION E $33,290.00 PAVING CHANGE ORDER SUMMARY S ECTION A - 50 LOTS (LOTS EAST OF MONTBELIARD PARKWAY) S ECTION B - 60 LOTS (LOTS WEST OF MONTBELIARD PARKWAY) S ECTION C - BASSWOOD BOULEVARD S ECTION D - MONTBELIARD PARKWAY (ADJACENT TO PHASE 1) S ECTION E - MONTBELIARD PARKWAY (PHASE 1 TO FUTURE BAILEY BOSWELL) TOTAL PAVING CHANGE CHANGE TO CONTRACT SUMMARY TOTAL PAVING CONTRACT CHANGE • $13,547.00 $5,460.00 $20,972 00 ($19,314.00) $33,290 00 $53,955.00 $53,955.00 • CO1-Paving, CO1 2 of 2 5/9/2011